Civic Intelligence

James E Pollmiller Foundation

990EZ • Fiscal year 2019 • EIN 83-3077604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.facebook.com/JEPFoundation
8623 S Balsam StLittleton, CO 80128

(720) 737-4481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,300

No earlier filing loaded for comparison.

Net Assets

$7,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$15,279

No earlier filing loaded for comparison.

Expenses

$7,979

No earlier filing loaded for comparison.

Net Income

$7,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $7,300Net Assets 2019: $7,3002019Assets 2020: $4,477Net Assets 2020: $4,4772020Assets 2021: $4,759Net Assets 2021: $4,7592021Assets 2022: $2,915Liabilities 2022: $0Net Assets 2022: $2,9152022Assets 2023: $1,818Liabilities 2023: $0Net Assets 2023: $1,8182023

Highlighted filing

2019

Assets$7,300
Liabilities-
Net Assets$7,300
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2019: $15,279Expenses 2019: $7,979Net Income 2019: $7,3002019Revenue 2020: $5,737Expenses 2020: $8,560Net Income 2020: -$2,8232020Revenue 2021: $11,427Expenses 2021: $11,145Net Income 2021: $2822021Revenue 2022: $17,277Expenses 2022: $19,116Net Income 2022: -$1,8392022Revenue 2023: $16,781Expenses 2023: $17,878Net Income 2023: -$1,0972023

Highlighted filing

2019

Revenue$15,279
Expenses$7,979
Net Income$7,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$26,874
Mission and Program Overview

Mission

The james e. Pollmiller foundation hosts an annual golf tournament in honor of our loving brother and uncle, james e. Pollmiller. Annual scholarship grants are made to assist the students of otero junior college in la junta, colorado. We plan to expand our grantmaking to additional small colorado colleges.

The james e. Pollmiller foundation hosts an annual golf tournament in honor of our loving brother and uncle, james e. Pollmiller. Annual scholarship grants are made to assist the students of otero jr. College in la junta, colorado. We plan to expand our grantmaking to additional small colorado colleges.

Program Services

DescriptionGrantsExpenses
THE JAMES E. POLLMILLER FOUNDATION HOSTS AN ANNUAL GOLF TOURNAMENT IN HONOR OF OUR LOVING BROTHER AND UNCLE, JAMES E. POLLMILLER. ANNUAL SCHOLARSHIP GRANTS ARE MADE TO ASSIST THE STUDENTS OF OTERO JUNIOR COLLEGE IN LA JUNTA, COLORADO WITH THEIR TUITION. THIS YEAR'S GRANT WAS FOR $7,000. WE PLAN TO EXPAND OUR GRANTMAKING TO ADDITIONAL SMALL COLORADO COLLEGES.$7,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN G POLLMILLERFoundation Mgr.PT$0--
TONYA BUKACEKDirector-$0--
JANICE SMITHDirector-$0--
ROBERT SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship of Golf Tournament$24,932$24,932$9,459$15,473
Total Events$24,932$24,932$11,595$13,337
Filing and Contact Details

Filer

Filer Name
James E Pollmiller Foundation
EIN
83-3077604
Phone
7207374481
Address
8623 S BALSAM ST, LITTLETON, CO 80128

Signing Officer

Name
Susan G Pollmiller
Title
Foundation Manager
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
C Adducci Maher PC
Address
2801 Youngfield St Ste 325, Golden, CO 80401
Preparer
Christine a Maher Mt CPA
Phone
3036329100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: OTERO JUNIOR COLLEGE FOUNDATION | Cash Amount Given: $7000”

Other Expenses.1

“OFFICE SUPPLIES $557”

Other Expenses.2

“Business registration fees $275”

Other Expenses.3

“UNIFORM EXPENSE $97”

Other Expenses.4

“OTHER EXPENSES $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500”

Grants Made

“Distributed a $7,000 grant to the otero junior college foundation.”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OTERO JUNIOR COLLEGE FOUNDATION | Cash Amount Given: $7000
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN G POLLMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E POLLMILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A MAHER MT CPA
ReturnHeader/ReturnTs02020-11-16T18:22:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,300
Liabilities
-
Net assets
$7,300
Revenue
$15,279
Expenses
$7,979
Net income
$7,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$16.8$17.9$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$17.3$19.1$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.76$11.4$11.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.48$5.74$8.56$2.82
2019Detailed filing. Detailed filing data is available for this year.$7.30$7.30$15.3$7.98$7.30